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Foreign Exchange Error in CR
#1150
A2000-ISTEAM
opened
3 years ago
0
Date format didin't follow the system settings
#1149
ThanThanSoe84
opened
3 years ago
0
Product Codes appear twice in Goods Return Credit Note (CC)
#1148
A2000-ISTEAM
opened
3 years ago
0
Post Recurring Cash Bank Template is not functioning
#1147
A2000-ISTEAM
opened
3 years ago
0
Recurring Cash Bank Transaction Errors
#1146
A2000-ISTEAM
opened
3 years ago
0
Unable to save System Default after change the decimal places
#1145
A2000-ISTEAM
opened
3 years ago
1
Daily Currency Rate Table is not working
#1144
A2000-ISTEAM
opened
3 years ago
1
Missing item line narration for GC, GP and GT
#1143
A2000-ISTEAM
opened
3 years ago
0
Upon saving of report maintenance, system will save and refresh the screen to the first line. Please edit this to fix the screen to where user has saved and NOT to refresh to the 1st line
#1142
A2000-ISTEAM
opened
3 years ago
0
Allow to save when there is a change in System Defaults
#1141
A2000-ISTEAM
opened
3 years ago
0
Allow Clone at Credit Invoice (CR)
#1140
A2000-ISTEAM
opened
3 years ago
0
2 sets of repeated headers when click on the DONo
#1139
A2000-ISTEAM
opened
4 years ago
0
Repx for GRN Direct (SN)
#1138
A2000-ISTEAM
opened
4 years ago
0
Repeated messages at GRN Direct SN
#1137
A2000-ISTEAM
opened
4 years ago
0
Errors in Cash Balance Query
#1136
A2000-ISTEAM
opened
4 years ago
0
Internal Server Error when preview Profit & Loss with PDSU
#1135
A2000-ISTEAM
opened
4 years ago
0
Errors in CA Repx
#1134
A2000-ISTEAM
opened
4 years ago
0
Global Discount in CA.
#1133
A2000-ISTEAM
opened
4 years ago
1
Is there a setting to allow a reduction of Selling Price to capture as a detail discount in absolute amount instead of by percentage?
#1132
A2000-ISTEAM
opened
4 years ago
0
Unit Price is $90.00 and error message said that it is less than $30.00? Why is there an error?
#1131
A2000-ISTEAM
opened
4 years ago
1
When click SAVE for CR, Errors message will appear
#1130
A2000-ISTEAM
opened
4 years ago
0
Customer Data Import
#1129
A2000-ISTEAM
opened
4 years ago
1
Import COA Master
#1128
A2000-ISTEAM
opened
4 years ago
0
Supplier Master Data Import
#1127
A2000-ISTEAM
opened
4 years ago
0
COA Data Import
#1126
A2000-ISTEAM
closed
4 years ago
1
Supplier Data Import
#1125
A2000-ISTEAM
closed
4 years ago
1
Supplier Data Import
#1124
A2000-ISTEAM
closed
4 years ago
0
Customer Data Import
#1123
A2000-ISTEAM
closed
4 years ago
1
WEB ERP - Product Import
#1122
A2000-ISTEAM
opened
4 years ago
1
WEB ERP - PRODUCT IMPORT
#1121
A2000-ISTEAM
closed
4 years ago
1
Error in Preview of Profit & Loss
#1120
A2000-ISTEAM
opened
4 years ago
0
Error in Preview of AR Statement of Accounts
#1119
A2000-ISTEAM
opened
4 years ago
0
Balance Sheet Preview Error
#1118
A2000-ISTEAM
opened
4 years ago
0
Replicated wording at Supplier Maintenance
#1117
A2000-ISTEAM
opened
4 years ago
0
Missing Payment Modes in Sales Module
#1116
A2000-ISTEAM
opened
4 years ago
1
Errors in Accounts Receivables
#1115
A2000-ISTEAM
opened
4 years ago
1
Missing dropdown button at SG for loading product detail manually from SO
#1114
A2000-ISTEAM
opened
4 years ago
0
Error while loading SO at SE
#1113
A2000-ISTEAM
opened
4 years ago
0
Allow amendment of Min, Max, and Reorder Qty and Reorder Level to be amended even when there are existing transaction.
#1112
A2000-ISTEAM
opened
4 years ago
0
Missing global discount in CA (wrong to put it as Rounding Discount). Clarity logic is correct!
#1111
A2000-ISTEAM
opened
4 years ago
0
Shading of Inventory Details all over the screen when click on Filter Name
#1110
A2000-ISTEAM
opened
4 years ago
0
Decimal places overlapping in Product Details while doing CA
#1109
A2000-ISTEAM
opened
4 years ago
0
Missing Customers while doing the CE and CI
#1108
A2000-ISTEAM
opened
4 years ago
0
JAMES WILSON Sales Quotation is free text. Is there a setting for me to call out the inventory lists and all its attributes?
#1107
A2000-ISTEAM
opened
4 years ago
0
JAMES WILSON Sales Quotation has no side bars and no button to add / edit
#1106
A2000-ISTEAM
opened
4 years ago
1
Please stop tagging me on your issues.
#1105
Abigail
closed
3 years ago
0
FIN-CBK-R&Q-BKREC-[When view on bank recon statement it didn’t populate the balances on per cashbook and bank statement]
#1104
A2000-ISTEAM
opened
4 years ago
0
FIN-CBK-CBO-BKREC-[Inconsistent on Bank recon page when view on two different laptops.]
#1103
A2000-ISTEAM
opened
4 years ago
0
FIN-CBK-RCBT-[Bank Code in Recurring Cash Book Template is locked, user can’t select! ]
#1102
A2000-ISTEAM
opened
4 years ago
0
FIN-CBK-RCT-[Recurring Cash Bank Template have no Doc/Ref No field, however in Edit screen it show Template name under Ref No? Transaction Date label should reflect as Creation Date instead. ]
#1101
A2000-ISTEAM
closed
4 years ago
1
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